XML 64 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplementary Data
12 Months Ended
Dec. 31, 2014
Quarterly Financial Information Disclosure [Abstract]  
Supplementary Data
SUPPLEMENTARY DATA
Quarterly financial data (unaudited)
(In millions, except per share data)
 
 
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
 
Mar 30,
2014
 
Mar 31,
2013
 
June 29,
2014
 
June 30,
2013
 
Sep 28,
2014
 
Sep 29,
2013
 
Dec 31,
2014
 
Dec 31,
2013
Motorcycles:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
1,571.7

 
$
1,414.2

 
$
1,834.3

 
$
1,631.5

 
$
1,130.6

 
$
1,180.3

 
$
1,031.2

 
$
1,032.3

Operating income(a)
 
$
347.7

 
$
276.8

 
$
473.3

 
$
357.7

 
$
146.3

 
$
175.5

 
$
35.9

 
$
60.7

Financial Services:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenue
 
$
154.4

 
$
157.0

 
$
166.4

 
$
162.8

 
$
171.0

 
$
163.4

 
$
169.0

 
$
158.3

Operating income
 
$
63.2

 
$
71.5

 
$
74.4

 
$
74.2

 
$
77.8

 
$
76.1

 
$
62.4

 
$
61.3

Consolidated:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Income before taxes
 
$
408.9

 
$
338.5

 
$
549.1

 
$
422.4

 
$
225.5

 
$
241.3

 
$
99.9

 
$
112.1

Net income
 
$
265.9

 
$
224.1

 
$
354.2

 
$
271.7

 
$
150.1

 
$
162.7

 
$
74.5

 
$
75.4

Earnings per common share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
 
$
1.21

 
$
1.00

 
$
1.63

 
$
1.22

 
$
0.70

 
$
0.73

 
$
0.35

 
$
0.34

Diluted
 
$
1.21

 
$
0.99

 
$
1.62

 
$
1.21

 
$
0.69

 
$
0.73

 
$
0.35

 
$
0.34


 
(a)
Operating income for the Motorcycles segment includes restructuring expense (benefit) as discussed in Note 3 for the following periods (in millions):
 
 
1st Quarter
 
2nd Quarter
 
3rd Quarter
 
4th Quarter
 
 
Mar 30,
2014
 
Mar 31,
2013
 
June 29,
2014
 
June 30,
2013
 
Sep 28,
2014
 
Sep 29,
2013
 
Dec 31,
2014
 
Dec 31,
2013
Restructuring expense (benefit)
 
$

 
$
2.9

 
$

 
$
(5.3
)
 
$

 
$
0.6

 
$

 
$
(0.4
)